Manager (Audit & Legal Affairs)
Job Description
Title: Manager (Audit & Legal Affairs)
Company Name: Roshawa Group
Vacancy: 01
Age: at least 35 years
Location: Dhaka
Salary: Negotiable
Experience:
∎ At least 10 years
∎ The applicants should have experience in the following business area(s):Textile
Published: 1 Apr 2024
Education:
∎ Bachelor of Business Administration (BBA)
Requirements:
Additional Requirements:
∎ Age at least 35 years
Responsibilities & Context:
∎ · Minimum Age Required : 35 Years
∎ · Audit as per schedule in a different project of spinning mills working areas.
∎ · Maintain working papers and files systematically.
∎ · Check and verify all kinds of bill voucher of ensuring the accuracy of financial transactions.
∎ · Completing audit field work according to establish working schedule.
∎ · Prepare working papers recording and summarizing audit procedures as performed.
∎ · Execute detailed audit procedures including review of transactions documents personal file records policies and process.
∎ · Prepare Audit Plan.
∎ · Reporting to higher management on weekly and monthly basis.
∎ · Prepares and analysis of audit data through computer aided audit tools.
∎ · Check cash/ bank/ journal voucher and entries.· Performing all reconciliations and analytical procedures.
∎ · Physical verification of fixed assets and store items.
∎ · Review relevant security policies and procedures.· Market survey & quotation collection to verify procured items.
∎ · Planning with cost control to minimize wastage for increased productivity and efficiency.
∎ · Setup production capacity/ turnover and checking achievement with turnover & report the lacking of achievement.
∎ · Capable to find out discrepancy of every dealings and record and report timely.
∎ · Ability to face external auditors yearly.
∎ · To monitor internal control system closely.
∎ · To check inventory in regular basis.
∎ · To follow up whole process of work as it is functioning properly.
∎ · Identify weakness in the internal control system and contributing to the development of the process/ system.
∎ · Obtain analysis and evaluate accounting documents financial documents.
Skills & Expertise:
Employment Status: Full Time
Gender:
∎ Only Male
Job Location: Dhaka
Apply Procedure:
Email your CV:
∎ Send your CV to the given email [email protected] or Email your CV from My Bdjobs account
Company Information:
∎ Roshawa Group
∎ House # 23, Road # 7, Block # G, Banani, Dhaka - 1213.
Address::
∎ House # 23, Road # 7, Block # G, Banani, Dhaka - 1213.
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 1 May 2024
Category: Garments/Textile
Deadline Expired on 1st May 2024
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